AutoComplete with multiple entries

I would like to develop an autocomplete or autosuggest
component that is able to take multiple entries in the text input
that are separted by commas or semicolons (similar to an email
application's 'To: functionality). I've looked at both the Adobe
AutoComplete component and the Yahoo Astra Flex AutoComplete
component, and they don't seem to be able to handle this natively.
I would appreciate any help on how to extend these components to
accept multiple entries, or if there is another component that
already has this built in functionality, please let me know.
Thanks,
Stuart

I'm currently looking for that too :)
Seems like no one ever made one

Similar Messages

Authority check in infoset query for field with multiple entries

how can i perform the authority check in sq02 "at selection screen" for a multiple entry field
e.g. EKORG low 0001 - high 0005
or EKORG 0001, 0004, 0005
I already added the following statements
How the field for EKORG check must be filled
if EKORG is initial.
message 'Bitte Einkaufsorganisation wählen' TYPE 'E'.
endif.
AUTHORITY-CHECK OBJECT 'M_BEST_EKO'
ID 'ACTVT' FIELD '03'
ID 'EKORG' FIELD ?????.
IF sy-subrc = 4.
MESSAGE 'Keine Berechtigung für EKORG sy-subrc 4' TYPE 'E'.
ENDIF.

hi,
which event do you use for your coding ?
it must be AT SELECTION-SCREEN
A.

Help with Multiple Entries in To Field

Hi,
I need some assistance... I have an iPhone 4 and have it configured to get mail via POP and send via SMTP (no Exchange involved). I have all my contacts synchronised from my Outlook client from home. What I am seeing is that when I create a new e-mail on my phone and starting typing in the name of the contact, the contact is listed (and both work and home e-mail addresses are there). But in addition to this, similar to that of the "NK2 file in Outlook" there is an entry also for the contact as a plain e-mail address which is not stored on my phone contacts.
To summarise, I am getting say a contact with both a work and home e-mail listed plus what the phone sees as their e-mail address (not actually stored as a contact). For example,
TO: Barb
     > Barbara H
          e-mail_address
     > Barbara H
          home e-mail_address
     > Barbara H
          work e-mail_address
Does that make sense? I want to get rid of the first listed e-mail address as I rely on my saved contacts in my phone for sending e-mails. It seems to be working in a fashion like the Outlook nk2 files for autofilling e-mail addresses.
Any advice is greatly appreciated.
Cheers,
Loz

I spoke to apple and they advised this was a feature of the server and people who do this should really use the CC field
<cough>BS</cough>
I can't believe anyone at Apple said that was expected. That's worth complaining to Apple Support about because clearly whoever you spoke to isn't qualified to take calls.
Specifying multiple 'to' recipients should be entirely valid. I'd look at the mail logs to see what's going on.

An LSMW for Classification with multiple entries possible in the characte

Hello, we've got a LSMW which works fine on a recording using transaction CLMM. This updates characteristics data ok as long as the fields are single value entires (eg "Y" or "N" or "")
But now I want to add a new characteristic which can store multiple values eg Machine Type = "C10" or Machine Type = "C10, C18" or Machine Type = "C10, T01, T02, C30"
When I try to adapt CLMM it gives me an error that the format of the field is not correct. I tried comma separated eg "C10, T01, T02, C30" but it was not accepted.
Is there a special format for changing the multiple value characteristics in CLMM which I can use in LSMW?
Is there a more cunning way?
Do I have to get a development made for this??
Has anyone solved this problem?
Many thanks

Hello,
Why don't you use a Business Object Method (BAPI) in your LSMW.
There are a lot of BOR objects related to classification data.
Example : Business Object : BUS1088 - Characteristics with method CREATE.
A batch input often gives problems, especially with multi value fields.
When you use a BOR method in LSMW you can map your input files to the structures of the BOR method.
Wim

ABAP Outbound Proxy with multiple entries

I have message type as follows.
MT_Proxy_Matmas_out -- DT_Proxy_Matmas_out
Matnr         1..unbounded
   Material_Num   1..1
   Material_Dec    1..1
Message Inrerface: MI_proxy_Matmas_out.
Generated Proxy has following objects.
1. Class     ZMCO_MI_PROXY_MATMAS_OUT     Proxy Class (generated)
2. Structure     ZMDT_PROXY_MATMAS_OUT     Proxy Structure (generated)
3. Structure     ZMDT_PROXY_MATMAS_OUT_MATNR     Proxy Structure (generated)
4. Structure     ZMMT_PROXY_MATMAS_OUT     Proxy Structure (generated)
5. Table Type     ZMDT_PROXY_MATMAS_OUT_MATN_TAB     Proxy Table Type (generated)
Report Program ZB_Matnr_xport.
DATA: prxy TYPE REF TO ZMCO_MI_PROXY_MATMAS_OUT.
DATA: i_data_records TYPE TABLE OF ZMDT_PROXY_MATMAS_OUT.
DATA: wa_data_records TYPE ZMDT_PROXY_MATMAS_OUT.
DATA: it type ZMMT_PROXY_MATMAS_OUT.
CREATE OBJECT prxy.
Loop at itab
MOVE_Corresponding ......to XXXXXXXXXXXXXX // we tried several option with no success here in this Loop //
EndLoop
CALL METHOD prxy->execute_asynchronous
      EXPORTING
        output = it.
     commit work
CATCH cx_ai_system_fault .
    DATA fault TYPE REF TO cx_ai_system_fault .
    CREATE OBJECT fault.
    WRITE :/ fault->errortext.
As you can see from above template I want move all the records of Internal table to Message Type structure before calling Proxy, CALL METHOD proxy->.........
Can someone provide me sample code how to achive this. We are on WEB AS 620.
Thanks a lot.
ST

suppose your table is it_datatable of type ZMDT_PROXY_MATMAS_OUT_MATN_TAB which contains matnr, description. Then try the following
data : l_var type ZMMT_PROXY_MATMAS_OUT.
l_var-MT_Proxy_Matmas_out-Matnr 1[ ] = it_datatable[ ].
then
CALL METHOD prxy->execute_asynchronous
EXPORTING
output = l_var.
commit work

Multiple entries in To

Hi,
I have a problem with my server. when certain people send mail with multiple entries in the " To" address field. the server only delivers them to the 1st entry. I spoke to apple and they advised this was a feature of the server and people who do this should really use the CC field. try telling 90% of the worlds population email etiquette. I was told this could be changed in the terminal but the rep would not give me that info over the phone without pro support. anyone have any ideas?

I spoke to apple and they advised this was a feature of the server and people who do this should really use the CC field
<cough>BS</cough>
I can't believe anyone at Apple said that was expected. That's worth complaining to Apple Support about because clearly whoever you spoke to isn't qualified to take calls.
Specifying multiple 'to' recipients should be entirely valid. I'd look at the mail logs to see what's going on.

C++ Secondary index multiple entries

Hi
I need to create a secondary index with multiple entries from a single primary record. I now that this is possible in the java version(SecondaryMultiKeyCreator), but I can't find the way to do it in c++.
Thanks in advance,
Rui Gil

Rui,
We think this would be a great capability to have in Berkeley DB.
At this time it is not supported. Consider this an item that we are considering (strongly) for a future release of Berkeley DB.
Regards,
Ron Cohen

Creating multiple entries in ztable with the same name

Dear sir / madam,
iam new in sap-abap , i have created ztable in se11, table name zrajesh
and fields i have created zemp_name and zempid which has data element and domain also. and zprice.
when iam creating entries in table mataince generator
eg: zemp_name     zempid       zprice
      rajesh              001             100
      raj                     002            110
      rajesh              001             200
      rajesh             001              300
     rajesh              001              250
i am looking forward to create multiple entries of the same employ name .. as shown in example . iam able to create numbers of entries with the help of different names. is it possible to create numbers of entries with same name..
and it will show all the entries in the list when display.
please help me..
regards,
rajesh swami

hi,
have a look at these tables
VBAK - Header table
VBAP - Item table
here in table VBAK we have a key field VBELN(document no.)
Whereas for the same document no. we can have many entries in the the table VBAP where the key is VBELN(document no.)
and POSNR (line item no.).
You have to do something of this type i suppose ............
Hope it helps you,
Regards,
Abhijit G. Borkar

I want to create a mail merge for address labels into a table, but when I fill a table with merge fields, it ends up creating multiple entries for the same address, rather than one table full of each address.

...but when I fill a table with merge fields, it ends up creating multiple entries for the same address, rather than one table full of each address. Please help.
Thanks!

That is a quirk of Pagesthat it applies only one record per page.
There is a way around this:
http://www.freeforum101.com/iworktipsntrick/viewtopic.php?t=245&highlight=labels &mforum=iworktipsntrick
Peter

Contextual menu in finder "open with" has multiple entries of same apps

When I use the contextual menu (right click) on documents, the menu point "open with..." shows multiple entries of the same programs. For example when right clicking a PDF, there appears 5 times neoOffice, 2 times Preview, 6 times ... any other application that you could use to open the document. This occurs on all user accounts, only that the multiplicity of listings of the apps is different. So it can't be a preferences problem on my account. What else could be the cause?
This is quite annoying because the apps-list becomes very long and unusable.
Note: I have 2 internal start up disks with OS and apps installed, but only one mounted. That means, there cannot be a duplicate (triplicate...etc) copy of any app accessible at any time.
Thanks.

if I quit all running applications, it will be pretty hard to put anything in the Trash!
Are you being literal? Like quitting the Finder too? Or what bespeaks you?
Actually, I use Xupport to do that, but I think Onyx and several other Utilities include that option.

Only multiple entries in BP when creating a new table/field with EEW

Hi,
I am creating new tables/fields for BP in CRM 4.0 using transaction EEWB.
This is working quite well but the fields that appear allows multiple entries per BP. I just want one single entry per BP.
The wizard talks about multiple options but I cannot see how I define that if it should be a single entry or multiple.
Any idea how to achieve that?
Thanks,
//anders

Hi
As i know the fields will be multiple only, u can try for 'default'
and also try in the wizard in step 2
The Process of EEW will be like this
1. To add new fields to the business partner, use the business object Business Partner (BUPA) and create an enhancement of the type "Add New Fields". A wizard helps you define the individual enhancements and provides you with the necessary information for each step.
2 For each field, you must define the field name, data type and, if necessary, the field length.
3 For each field, define whether a check table should be available.
4 For each field, you must also determine whether it should be transferred to SAP BI or to CRM Field Applications.
5 In the last wizard screen, the system shows you an overview of the fields you defined, together with their associated attributes.
6 To start generation, choose Complete.
I hope u can solve ur prob in Step 2 data type
cheers
Manohar

Data in the cube is showing multiple entries when compared with ODS

Hello BW Gurus,
We have a waste report in production planning on Cube and ODS separately. The same info package loads both targets (which means same infosource) but when we run a report on Cube, the records are showing multiple entries (i.e. Key Figures are not matching when compared to ODS) where as the ODS records are showing correctly as it was in R/3. There are totally 6 key figures out of which 4 pulled from R/3 and 2 are populated in BW.
An Example:
Waste report in PP run for plant 1000 for 12/2005 and process order 123456. The operational scrap should be 2.46% and the component scrap should be 3.00% for material 10000000. The report is showing 7.87% for planned operational waste % and 9.6% for planned component waste %. These values are not correct. The ODS values for order 123456 matched the data in R/3 for component and operational scrap.
There is a Start routine to the ODS and also to the cube. I am not good at ABAP so requesting your Help.
Here is the ODS Code:
tables: /BI0/PPRODORDER.
loop at data_package.
select single COORD_TYPE
PRODVERS
into (/BI0/PPRODORDER-COORD_TYPE,
/BI0/PPRODORDER-PRODVERS)
from /BI0/PPRODORDER
where PRODORDER = data_package-PRODORDER
and OBJVERS = 'A'.
if sy-subrc = 0.
if /BI0/PPRODORDER-COORD_TYPE = 'XXXX'
or /BI0/PPRODORDER-COORD_TYPE = 'YYYY'.
data_package-PRODVERS = space.
else.
data_package-PRODVERS = /BI0/PPRODORDER-PRODVERS.
endif.
endif.
if data_package-calday = space
or data_package-calday = '00000000'.
if data_package-TGTCONSQTY NE 0.
data_package-calday = data_package-ACTRELDATE.
endif.
endif.
modify data_package.
endloop.
Here is Cube Code:
tables: /BI0/PPRODORDER,
/BIC/ODS.
TYPES:
BEGIN OF ys_mat_unit,
material TYPE /bi0/oimaterial,
mat_unit TYPE /bi0/oimat_unit,
numerator TYPE /bi0/oinumerator,
denomintr TYPE /bi0/oidenomintr,
END OF ys_mat_unit.
DATA:
l_s_mat_unit TYPE ys_mat_unit,
e_factor type p decimals 5.
loop at data_package.
select single COORD_TYPE
PRODVERS
into (/BI0/PPRODORDER-COORD_TYPE,
/BI0/PPRODORDER-PRODVERS)
from /BI0/PPRODORDER
where PRODORDER = data_package-PRODORDER
and OBJVERS = 'A'.
if sy-subrc = 0.
if /BI0/PPRODORDER-COORD_TYPE = 'XXX'
or /BI0/PPRODORDER-COORD_TYPE = 'YYY'.
data_package-PRODVERS = space.
else.
data_package-PRODVERS = /BI0/PPRODORDER-PRODVERS.
endif.
endif.
if data_package-calday = space
or data_package-calday = '00000000'.
if data_package-TGTCONSQTY NE 0.
data_package-calday = data_package-ACTRELDATE.
endif.
endif.
data_package-agsu = 'GSU'.
data_package-agsu_qty = 0.
select single gr_qty
base_uom
into (/BIC/ODS-gr_qty,
/BIC/ODS-base_uom)
from /BIC/ODS
where prodorder = data_package-prodorder
and material = data_package-material.
if sy-subrc = 0.
if /BIC/ODS-base_uom = 'GSU'.
data_package-agsu_qty = /BIC/ODS-gr_qty.
else.
SELECT SINGLE * FROM /bi0/pmat_unit
INTO CORRESPONDING FIELDS OF l_s_mat_unit
WHERE material = data_package-material
AND mat_unit = 'GSU'
AND objvers = 'A'.
IF sy-subrc = 0.
IF l_s_mat_unit-denomintr <> 0.
e_factor = l_s_mat_unit-denomintr /
l_s_mat_unit-numerator.
multiply /BIC/ODS-gr_qty by e_factor.
data_package-agsu_qty = /BIC/ODS-gr_qty.
ENDIF.
else.
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = /BIC/ODS-gr_qty
NO_TYPE_CHECK = 'X'
ROUND_SIGN = ' '
UNIT_IN = /BIC/ODS-base_uom
UNIT_OUT = 'GSU'
IMPORTING
OUTPUT = DATA_PACKAGE-gsu_qty
EXCEPTIONS
CONVERSION_NOT_FOUND = 1
DIVISION_BY_ZERO = 2
INPUT_INVALID = 3
OUTPUT_INVALID = 4
OVERFLOW = 5
TYPE_INVALID = 6
UNITS_MISSING = 7
UNIT_IN_NOT_FOUND = 8
UNIT_OUT_NOT_FOUND = 9
OTHERS = 10.
endif.
endif.
endif.
modify data_package.
endloop.
some how the AGSU qyt is not populating in the cube and when I dbug the code, I could see a clean record in the internal table but not in the cube.
your suggestion and solutions would be highly appreciated.
thanks,
Swathi.

Hi Swathi
In ODs we have option of overwriting and addition however in Cube we have only adition.Thats why you are getting multiple enteries.
If you are running daily full load on the cube then please delete the earlier requests.
So at one point of time there should be only one full load request in cube. Hope this will solve your problem.
Regards,
Monika

Breadcrumbs - entry with multiple parents?

I have a page that branches out into two pages depending upon a choice, and right after then connects back to the flow.
like
                  .--> which cologne? ---,
are you m/f? ---|                          |--> what packaging? --> what address?
                  `--> which perfume? ---'The bread crumbs do not allow you to have more than one parent... so while i can branch off to two lower pages, if they come back together then the parent has to be either cologne or perfume, or i have to make seperate pages, or use conditional showing on the one page for perfume and colgone and choose a generic name.
Is there any way to create breadcrumbs with multiple parents? Is this a feature i should request for the next version?
Cheers,
Alex

Hope this helps any one else trying to do this
P14 real parent (view) --> P17
P15 alt parent (edit) --> P17
P200 dummy page
step 1.
create dummy page to hold variables P200
create two items P200_NAME, P200_TARGET
step 2.
Edit the parent page 1 say P14
edit the page to pass a name (say 'view' for instance) into P200_NAME and pass another value (14) into P200_TARGET
Test this to make sure the session gets the values
step 3.
go to the real target page say P17 and take a note of the parent
step 4.
go to the parent page (there can omly be one)
step 5.
edit the bread crumb
change the short name to &P200_NAME
change the target to &P200_TARGET.
step6
go to the other patent (not referenced by the breadcrumb) P15 get it to pass values to P200 (on rout to P17)
&P200_NAME (say 'edit')
&P200_TARGET (15)
because the target only has one real parent you dont have to do anything to the alternate parent breadcrumb.
set these items P17_PROPERTY_NAME,P200_TARGET,P200_NAME
with these values &P16_SLPN.,&P16_PROPERTY_NAME.,16,&P16_NAME.

Error while posting Customer with Multiple sales areas using DEBMAS05.

Dear experts,
We are generating IDOCS vis SAP DS for posting Customer master. The message type used is DEBMAS and basic type is DEBMAS05. we have a requirement to create 1 customer with multiple sales areas. However, we are ending up with a strange error: "Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1". Despite the IDOC going into status 51, the customer gets created and the 1st sales area too. the 2nd sales area however is not created! The IDOC data definitely contains Name1, otherwise the customer would not have been created in the first place.
As the error message is related to the Address data, I also explored upon exploring this erorr further on the lines of Central Address management where in the ADRMAS and DEBMAS have to be passed together(IDOC Serialiization). OSS Note (384462) provides further details about this. One Important point from the note is:
"As you have to specify the logical name of the sending system among other things, SAP is not able to make any default settings in the standard systems. When you use the serialization groups delivered as a standard by SAP, the address objects are imported before the master objects.Thus the sequence address data before master objects must only be adhered to if one of the following points applies to your application:
Such fields are set as required entry fields that are only provided by the BAS in the Customizing of the customer or vendor master.
For your customers, contact persons exist to which a private address or a different business address is assigned.".
This is not the case in our situation, as we do not have required entry fields in customizing that are only provided by the BAS, so the error is all the more confusing and I am not too sure what the cause is.
If someone have experienced the same issue before and have found a solution to it, kindly help out.

I have found the cause and solution to this problem.
This error ”Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1” and other similar errors like “Fill all required fields SAPMF02D 0111 ADDR1_DATA-SORT1“ which occurrs during the IDOC posting when there are more than one sales area or company code occurs when the customer number range is set up for Internal numbering. This means, that the number gets generated only at the time of save and upon debugging the IDOC, we found out that after creating the customer and the first sales area/company code record, the segment E1KNA1M is cleared completely! This is the reason, it throws an error which points to a mandatory KNA1 field as missing. (Like NAME1, SORT1 etc.)
This was resolved by splitting the IDOC into 2.
The solution is to First post only the KNA1 segment and create the customer.
In the second step, pass the IDOC with all other segments along with E1KNA1M, but pass only KUNNR in E1KNA1M and the rest of the fields in E1KNA1M as “/”: you would have got the KUNNR after the first step.
Important note: This requirement to split the IDOCs does not occur when the customer number is known upfront. (Meaning cases where the customer number is externally generated) I also tested this and created a customer with external numbering and I was able to post more than 1 sales area with the same IDOC.
I noticed multiple threads with the same issue, but none of it had a concrete answer. I hope this information will be useful for anyone facing similar problems.
Cheers
Venkat

Picking the value of PBEG and PEND incase of multiple entries 2002 on a day

Hi Experts,
Our client's business requirement is to have provision handling multiple entries multiple entries of same subtype of IT 2002 on same day with different Time entries.For example one IT 2002 Styp 1 has entry 10 am to 14 pm & other entry of IT 2002 styp 1 as 14 pm to 16 pm.
In this scenario I want to have TWT with start time of 1st 2002 record i.e 10 & another TWT with end time of last 2002 record i.e. 16.
I have written a PCR as
OUTTPORIGS Origin status
    COLOP*     TIP >TOP curr.TType
P
    HRS=PBEG   Set
    ADDDB90T3 Add to day balance
    HRS=PEND   Set
    ADDDB90T4 Add to day balance
But its giving me value of 2002 start time as (1014=24) & END time (1416=30) respectively.
Since TIP will have entries with origin E & A as well with P and any entry can be 1st or last entry depending on time, I can't use VRSTFIRST & VARSTLAST.
Please suggest me how to handle such scenario through PCR. Is there a way we can make decision on From & To of TIP entries.
You can also suggest me if such need can be handled at masterdata level so that we can have just one entry
Regards
S S
Hi All,
Please also suggest me a better operation to pick the value of PBEG and PEND incase of multiple entries various subtypes of 2002 on same day.I need to compare start- end time of 2002 with 2011 entries and calculate total attendence hrs. Once again, I can't use VRSTFIRST & VRSTLAST as 1st & last TIP entry could be come from any infotype viz 2011,2002, 2001.
Regards
Sunita
Edited by: Sunita on Feb 5, 2011 10:02 AM

If you want to do it the T-SQL way, follow this article I wrote on deleting duplicates..
http://sqlsaga.com/sql-server/how-to-remove-duplicates-from-a-table-in-sql-server/
To read about what ranking functions does and how will they help you use this link..
http://sqlsaga.com/sql-server/what-is-the-difference-between-rank-dense_rank-row_number-and-ntile-in-sql-server/
Please mark as answer, if this has helped you solve the issue.
Good Luck :) .. visit www.sqlsaga.com for more t-sql code snippets and BI related how to articles.

AutoComplete with multiple entries

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